Pantgwyn Cyfyngedig

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	David Gerwyn Owen
	Teifion Raymond Owen


Registered Number	08416078 (England and Wales)

Pantgwyn Cyfyngedig

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	324,716	329,877
Current Assets	552,819	528,616
Prepayments and accrued income	27,044	5,958
	904,579	864,451
Capital, Reserves and Liabilities
Capital and reserves	772,749	708,787
Provisions for liabilities	46,208	42,942
Creditors amounts falling due within one year	30,765	71,778
Creditors amounts falling due after one year	886	11,369
Accruals and deferred income	53,971	29,575
	904,579	864,451

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 12 October 2026, and are signed on its behalf by:

David Gerwyn Owen
Director
Registered Company No. 08416078